Settlement Voucher- CLT/CHB/CLT/ML-CG-EX/18607
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-10-29 | 1,700.00 | 1,700.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 2 X 40' | 2025-10-29 | 5,000.00 | 5,000.00 | 0.00 |
| Handling Total | 6,700.00 | 6,700.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.6,700.00 | Rs.6,700.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-17 | Custom Duty CUSTOM DUTY | 13,830.00 |
| 2025-10-17 | SLPA SLPA | 19,625.00 |
| 2025-10-21 | TRICO - CBEX12025E66510 | 16,760.35 |
| Online Payment Recitable Total | 50,215.35 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION CHG 0 | 0.00 |
| Recitable/Credit | FUMIGATION C-9340 | 18,000.00 |
| Credit Payment Recitable Total | 18,000.00 | |
Githmi Ranapathi
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Prepared By
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Checked By
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